Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, REBECCA |
6B-007770 |
2 |
17.98 |
5146********8572 |
675480 |
03/10/12 |
| BOUQUET, CANDIE DAVID |
6B-004351 |
2 |
23.94 |
5455********1481 |
941324 |
03/10/12 |
| MILLET, KERRI |
6B-007836 |
2 |
69.30 |
4351********1248 |
041130 |
03/10/12 |
| SALOOM, JESSICA |
6B-010507 |
2 |
19.95 |
4602********2968 |
157977 |
03/10/12 |
| SEVIER, LAUREN |
6B-009389 |
2 |
39.00 |
4602********5962 |
157976 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.92 |
| 3 |
Visa |
128.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.17 |